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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL |
| Siren | 453072191 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 2509 |
| Management number | 2007B40099 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 3 017.00 | 2 657.00 | 360.00 | 3 017.00 |
044 Total Fixed Assets | 3 767.00 | 3 407.00 | 360.00 | 3 767.00 |
050 Raw materials, supplies, in progress | 4 464.00 | 4 464.00 | 4 464.00 | |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 1 942.00 | 1 942.00 | 1 942.00 | |
092 Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 14 861.00 | 14 861.00 | 14 861.00 | |
110 Total Assets | 18 628.00 | 3 407.00 | 15 222.00 | 18 628.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 018.00 | |||
134 Retained Earnings | -777.00 | |||
136 Profit for the Year | -3 738.00 | |||
142 Total Equity - Total I | 3 903.00 | |||
166 Suppliers and related accounts | 197.00 | |||
172 Other debts | 11 122.00 | |||
176 Total debts | 11 319.00 | |||
180 Liabilities Total | 15 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 925.00 | |||
218 Production of services sold - France | 26 151.00 | 28 081.00 | 26 151.00 | |
222 Inventory production | 454.00 | -2 543.00 | 454.00 | |
230 Other income | 295.00 | 539.00 | 295.00 | |
232 Total operating income excluding VAT | 26 901.00 | 27 002.00 | 26 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 888.00 | 94.00 | |
242 Other external expenses | 6 280.00 | 5 902.00 | 6 280.00 | |
244 Taxes, duties and similar payments | 1 962.00 | 447.00 | 1 962.00 | |
250 Staff compensation | 16 634.00 | 14 318.00 | 16 634.00 | |
252 Social security contributions | 5 029.00 | 5 497.00 | 5 029.00 | |
254 Depreciation and amortization | 562.00 | 683.00 | 562.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 30 563.00 | 27 737.00 | 30 563.00 | |
270 Operating profit | -3 662.00 | -735.00 | -3 662.00 | |
290 Exceptional income | 65.00 | |||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -3 738.00 | -670.00 | -3 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
494 Total Fixed Assets (Decreases) | 713.00 | 713.00 | ||
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